NO-Tromsø: Máquinas, equipamento e material de escritório e de informática

País:

Noruega

Cidade/Local:

TROMSOE

Número do Aviso ou Contrato:

eu:239242-2008

Data de publicação:

Sept 16, 2008

Prazo:

Oct 23, 2008

Comprador:

UNIVERSITETET I TROMSOE

Idioma Original:

Inglês

Endereço:

UNIVERSITETET I TROMSOE
TROMSOE
Noruega

Site:

http://uit.no/

30000000 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)

Tipo de Aviso: 3210
-
Anúncio de concurso
Regulamento para as aquisições: Espaço Económico Europeu (EEE) - com participação dos países ACP
Diário Oficial da UE: 179/2008
, #
239242-2008
Características do contrato: Contrato de fornecimento
Procedimento: Concurso público
Tipo de proposta necessário: Proposta global
Critérios de aceitação das propostas: Proposta economicamente mais vantajosa

Resumo:
ANÚNCIO DE CONCURSO
Fornecimentos
SECÇÃO I: ENTIDADE ADJUDICANTE
I.1) DESIGNAÇÃO, ENDEREÇOS E PONTOS DE CONTACTO: Universitetet i Tromsø,
Innkjøpstjenesten, Administrasjonsbygget, À atenção de Merethe Berger
Håkonsen, N-9037 Tromsø. Tel.: 77 64 68 99. E-mail:
merethe.haakonsen@adm.uit.no. Fax: 77 64 42 00.
Endereços internet:
Endereço geral da entidade adjudicante: http://uit.no/.
Endereço do perfil de adquirente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA2657.
Mais informações podem ser obtidas no seguinte endereço: Ver «pontos de
contacto».
Caderno de encargos e documentos complementares (incluindo documentos para
diálogo concorrencial e para um Sistema de Aquisição Dinâmico) podem ser
obtidos no seguinte endereço: Ver «pontos de contacto».
As propostas ou pedidos de participação devem ser enviados para o seguinte
endereço: Ver «pontos de contacto».
II.1) DESCRIÇÃO
II.1.6) CLASSIFICAÇÃO CPV (VOCABULÁRIO COMUM PARA OS CONTRATOS PÚBLICOS):
30000000.
Descrição: Máquinas, equipamento e material de escritório e de
informática.
SECÇÃO IV: PROCESSO
IV.3) INFORMAÇÕES DE CARÁCTER ADMINISTRATIVO
IV.3.3) Condições para obtenção do caderno de encargos e dos documentos
complementares ou memória descritiva Prazo para a recepção de pedidos de
documentos ou para aceder aos documentos: 21.10.2008.
IV.3.4) Prazos de recepção das propostas ou dos pedidos de participação:
23.10.2008 - 15:30.
IV.3.6) Língua ou línguas que podem ser utilizadas nas propostas ou nos
pedidos de participação: Outras: Norwegian.

Texto original:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Universitetet i Tromsø,
Innkjøpstjenesten, Administrasjonsbygget, Attn: Merethe Berger Håkonsen,
N-9037 Tromsø. Tel. 77 64 68 99. E-mail: merethe.haakonsen@adm.uit.no. Fax
77 64 42 00.
Internet address(es):
General address of the contracting authority: http://uit.no/.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA2657.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
National or federal agency/office.
Education.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Framework agreement office supplies.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Tromsø.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with
several operators.
Maximum number of participants to the framework agreement envisaged: 2.
Duration of the framework agreement: Duration in year(s): 2
Justification for a framework agreement, the duration of which exceeds
four years: UiT wishes to establish a framework agreement for office
supplies for 2 years length. With a unilateral right to extend the
agreement for 1 more year.
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT:
Range: between 4 000 000 and 6 000 000 NOK.
II.1.5) Short description of the contract or purchase(s): UiT wishes to
recive tenders for a framework agreement for office supplies.
See tender documents for further information.
Note: To register your interest in this notice and obtain any additional
information please visit the Doffin Web Site at
http://www.doffin.no/Search/Search_Switch.aspx?ID=138905.
II.1.6) Common procurement vocabulary (CPV): 30000000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: See tender documents for further
information.
II.2.2) Options: Yes.
Description of these options: See tender documents for further
information.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: See tender documents for
further information.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: See tender documents
for further information.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: See tender documents for further
information.
III.1.4) Other particular conditions to which the performance of the
contract is subject: Yes.
See tender documents for further information.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: (1) Value
added tax certificate (National requirement)
(2) Company tax certificate (National requirement)
(3) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: (1) Other documentation required
(please state below)
See tender documents for further information.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate:
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 21.10.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
23.10.2008 - 15:30.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Duration in month(s): 3 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders: Date: 24.10.2008 - 13:00.
Place: Universitetet i Tromsø, Administrasjonen.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: See tender documents for further
information.
(NT Ref:138905).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 12.9.2008.

NO-Tromsø: Máquinas, equipamento e material de escritório e de informática

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